Senior Technical Compliance Analyst
J
JobgetherCloud security compliance
Based in the United StatesFull-TimeSenior
Salary$95,000–$187,000 USD, depending on skills, experience, qualifications, and work location.
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Job Details
- Experience
- At least 7 years of experience in Governance, Risk, and Compliance (GRC), Information Security, or IT Audit
- Required Skills
- AWSGCPMicrosoft AzureJiraConfluence
Requirements
- Have a bachelor's degree in a technical field such as Information Systems, Computer Science, or Cybersecurity, or equivalent practical experience.
- Have at least 7 years of experience in GRC, Information Security, or IT Audit.
- Bring experience with US public-sector compliance frameworks, particularly FedRAMP, DoD SRG, and CJIS.
- Have experience leading technical audits or complex compliance programs, ideally managing federal assessments through ATO.
- Understand NIST SP 800-53 and NIST SP 800-171 controls and their implementation in cloud-native environments.
- Have knowledge of cloud security architecture, risk management, and security controls across AWS, Google Cloud, or Microsoft Azure.
- Have practical experience with control mapping, gap analysis, remediation oversight, and compliance maturity assessments.
- Have advanced proficiency with Jira and Confluence, or comparable tools, for audit findings, control performance, documentation, and remediation workflows.
- Communicate complex security configurations to auditors, government stakeholders, and technical teams.
- Preferred certifications include CISA, CRISC, CISSP, or ISO Lead Implementer.
Responsibilities
- Lead external audits and certifications from scoping and planning through evidence collection, findings management, and final outcomes.
- Coordinate federal assessments with 3PAOs, agency sponsors, and the FedRAMP Program Management Office.
- Manage continuous monitoring, vulnerability analysis and reporting, remediation tracking, and the POA&M.
- Lead annual updates and technical reviews of the SSP, ISCP, and IRP.
- Translate NIST and other regulatory requirements into technical controls for Engineering and Operations teams.
- Advise on cloud security configurations, including FIPS 140-2, boundary protection, and access controls.
- Map regulatory requirements to the control framework and conduct gap analyses for new frameworks and jurisdictions.
- Own internal audit schedules and remediation workflows, including milestones and resolution timelines.
- Communicate compliance risks, gaps, trends, and program progress to business and technical leadership.
- Build and maintain executive dashboards and Jira workflows for control performance, audit findings, and remediation progress.
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